Type Of Transaction |
Expenditures
|
Activity Code |
37646953 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,281 |
Particulars |
Ghanshyam pasi ke ghar se pakki sadak tak nali va khadnja nirman majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100024819
|
VIJAY SINGH S#47O SARJU LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100024819
|
SANDEEP KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100024819
|
LALMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13600100024819
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100024819
|
PAPPU S#47O LALMAN |
8,000 |